Tax Account 10-0401-07

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Owners

JONAS SHERYL A
4035 WALLACE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0401-07
Account Type	Real Estate
Location	4035 WALLACE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-07

Account Type

Real Estate

Location

4035 WALLACE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.90
Total	$905.90
Paid	$905.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$905.90

Total

$905.90

Paid

$905.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.90	$0.00	$227.90	$227.90	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.67	$0.00	$882.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$860.11	$0.00	$860.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$867.10	$0.00	$867.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$886.84	$0.00	$886.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$876.44	$0.00	$876.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$856.87	$0.00	$856.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$835.06	$0.00	$835.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$856.14	$0.00	$856.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$871.02	$0.00	$871.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$872.38	$0.00	$872.38	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-226.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-226.00	$226.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-226.00	$452.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-227.90	$678.00
07/05/2024	BILL	JONAS SHERYL A	$905.90	$905.90
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-220.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-220.00	$440.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-222.67	$660.00
07/06/2023	BILL	JONAS SHERYL A	$882.67	$882.67
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-215.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-215.00	$215.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-215.00	$430.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-215.11	$645.00
07/07/2022	BILL	JONAS SHERYL A	$860.11	$860.11
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-216.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-216.00	$216.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-216.00	$432.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-219.10	$648.00
07/08/2021	BILL	JONAS SHERYL A	$867.10	$867.10
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-221.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-221.00	$221.00
08/24/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37622	$-221.00	$442.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.84	$663.00
07/10/2020	BILL	JONAS SHERYL A	$886.84	$886.84
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-219.00	$219.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-219.44	$657.00
07/08/2019	BILL	JONAS SHERYL A	$876.44	$876.44
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-214.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-214.00	$214.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-214.00	$428.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-214.87	$642.00
07/05/2018	BILL	JONAS SHERYL A	$856.87	$856.87
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-208.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-208.00	$208.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-208.00	$416.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-211.06	$624.00
07/11/2017	BILL	JONAS SHERYL A	$835.06	$835.06
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-214.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-214.00	$214.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-214.00	$428.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-214.14	$642.00
07/07/2016	BILL	JONAS SHERYL A	$856.14	$856.14
02/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28362	$-217.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-220.02	$651.00
07/02/2015	BILL	JONAS SHERYL A	$871.02	$871.02
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.38	$654.00
07/03/2014	BILL	JONAS SHERYL A	$872.38	$872.38
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$217.00	$217.00
02/28/2014	VOID	CHASE CHECK	$-217.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.80	$651.00
07/02/2013	BILL	JONAS SHERYL A	$868.80	$868.80
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-218.07	$648.00
07/10/2012	BILL	JONAS SHERYL A	$866.07	$866.07
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.99	$630.00
07/11/2011	BILL	JONAS SHERYL A	$843.99	$843.99
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-213.00	$426.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-214.58	$639.00
07/09/2010	BILL	JONAS SHERYL A	$853.58	$853.58
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-207.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-207.00	$414.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.86	$621.00
07/10/2009	BILL	JONAS SHERYL A	$831.86	$831.86
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-202.00	$202.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.00	$404.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-204.47	$606.00
07/10/2008	BILL	JONAS SHERYL A	$810.47	$810.47
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.00	$196.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.92	$588.00
07/12/2007	BILL	JONAS SHERYL A	$786.92	$786.92
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-191.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-191.00	$191.00
10/05/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-191.50	$573.00
07/06/2006	BILL	JONAS SHERYL A	$764.50	$764.50
03/07/2006	PAYMENT	FIRST NATIONAL BANK OF NEVADA CHECK BANK: 94*172 NUM: 032730	$-184.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-184.00	$184.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-184.00	$368.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-184.11	$552.00
07/18/2005	BILL	JONAS SHERYL A	$736.11	$736.11
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-182.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-182.00	$182.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462476	$-182.00	$364.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-185.28	$546.00
07/06/2004	BILL	JONAS SHERYL A	$731.28	$731.28
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-169.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-169.00	$169.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-169.00	$338.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-169.94	$507.00
07/18/2003	BILL	JONAS SHERYL A	$676.94	$676.94
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-156.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-156.00	$156.00
10/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4302782	$-156.00	$312.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-187.95	$468.00
07/08/2002	BILL	JONAS SHERYL A	$655.95	$655.95
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-158.09	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-158.09	$158.09
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-158.09	$316.18
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-188.40	$474.27
07/11/2001	BILL	JONAS SHERYL A	$662.67	$662.67
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-160.62	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-160.62	$160.62
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-160.62	$321.24
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 878373	$-190.92	$481.86
07/06/2000	BILL	JONAS SHERYL A	$672.78	$672.78
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-174.92	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-174.92	$174.92
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-174.92	$349.84
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-205.23	$524.76
07/12/1999	BILL	JONAS SHERYL A	$729.99	$729.99
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-169.11	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-169.11	$169.11
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-169.11	$338.22
07/24/1998	PAYMENT	WESTERN TITLE #13307 CHECK	$-229.82	$507.33
07/09/1998	BILL	JONAS SHERYL A	$737.15	$737.15
03/04/1998	PAYMENT	JONAS DENNIS G & SHERYL A	$-172.37	$0.00
01/06/1998	PAYMENT	JONAS DENNIS G & SHERYL A	$-172.37	$172.37
10/09/1997	PAYMENT	JONAS DENNIS G & SHERYL A	$-172.37	$344.74
08/18/1997	PAYMENT	JONAS DENNIS G & SHERYL A	$-231.86	$517.11
07/23/1997	BILL	JONAS DENNIS G & SHERYL A	$748.97	$748.97
03/04/1997	PAYMENT	JONAS DENNIS G & SHERYL A	$-180.52	$0.00
01/07/1997	PAYMENT	JONAS DENNIS G & SHERYL A	$-180.52	$180.52
10/11/1996	PAYMENT	JONAS DENNIS G & SHERYL A	$-180.52	$361.04
08/20/1996	PAYMENT	JONAS DENNIS G & SHERYL A	$-240.00	$541.56
07/11/1996	BILL	JONAS DENNIS G & SHERYL A	$781.56	$781.56

Tax Account 10-0401-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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